Capital Expenditure of Delhi (1997-1998 to 1999-2000) | |||||||||
(Rs. in Lakh) | |||||||||
Items | 1997-1998 | 1998-1999 | 1999-2000 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | |
Total Disbursements (I+II+III+IV) | |||||||||
I. Total Capital Outlay (1 + 2) | |||||||||
1 Developmental (a + b) - Capital Outlay | |||||||||
a) Social Services (1 to 9) - Capital Outlay | |||||||||
1 Education, Sports, Art and Culture - Capital Outlay | |||||||||
2 Medical and Public Health - Capital Outlay | |||||||||
3 Family Welfare - Capital Outlay | |||||||||
4 Water supply and Sanitation - Capital Outlay | |||||||||
5 Housing - Capital Outlay | |||||||||
6 Urban Development - Capital Outlay | |||||||||
7 Welfare of SCs, STs and Other Backward Classes - Capital Outlay | |||||||||
8 Social Security and Welfare - Capital Outlay | |||||||||
9 Others * - Capital Outlay | |||||||||
b) Economic Services (1 to 10) - Capital Outlay | |||||||||
1 Agriculture and Allied Activities (i to xi) - Capital Outlay | |||||||||
(i) Crop Husbandry - Capital Outlay | |||||||||
(ii) Soil and Water Conservation - Capital Outlay | |||||||||
(iii) Animal Husbandry - Capital Outlay | |||||||||
(iv) Dairy Development - Capital Outlay | |||||||||
(v) Fisheries - Capital Outlay | |||||||||
(vi) Forestry and Wild Life - Capital Outlay | |||||||||
(vii) Plantations - Capital Outlay | |||||||||
(viii) Food Storage and Warehousing - Capital Outlay | |||||||||
(ix) Agricultural Research and Education - Capital Outlay | |||||||||
(x) Co-operation - Capital Outlay | |||||||||
(xi) Others @ - Capital Outlay | |||||||||
2 Rural Development - Capital Outlay | |||||||||
3 Special Area Programmes - Capital Outlay | |||||||||
of which: Hill Areas - Capital Outlay | |||||||||
4 Major and Medium Irrigation and Flood Control - Capital Outlay | |||||||||
5 Energy - Capital Outlay | |||||||||
6 Industry and Minerals (i to iv) - Capital Outlay | |||||||||
(i) Village and Small Industries - Capital Outlay | |||||||||
(ii) Iron and Steel Industries - Capital Outlay | |||||||||
(iii) Non-Ferrous Mining and Metallurgical Industries - Capital Outlay | |||||||||
(iv) Others # - Capital Outlay | |||||||||
7 Transport (i + ii) - Capital Outlay | |||||||||
(i) Roads and Bridges - Capital Outlay | |||||||||
(ii) Others ** - Capital Outlay | |||||||||
8 Communications - Capital Outlay | |||||||||
9 Science, Technology and Environment - Capital Outlay | |||||||||
10 General Economic Services (i + ii) - Capital Outlay | |||||||||
(i) Tourism - Capital Outlay | |||||||||
(ii) Others @@ - Capital Outlay | |||||||||
2 Non-Developmental (General Services) - Capital Outlay | |||||||||
II. Discharge of Internal Debt (1 to 5) + | |||||||||
1 Market Loans | |||||||||
2 Loans from L.I.C. | |||||||||
3 Loans from NABARD | |||||||||
4 Loans from National Co-operative Development Corporation | |||||||||
5 Others | |||||||||
of which: Land Compensation Bonds | |||||||||
III. Repayment of Loans to the Centre | |||||||||
IV. Loans and Advances by State Governments (1+2) | |||||||||
1 Developmental Purposes (a + b) - Loans and Advances | |||||||||
a) Social Services ( 1 to 4) - Loans and Advances | |||||||||
1 Education, Sports, Arts and Culture - Loans and Advances | |||||||||
2 Housing - Loans and Advances | |||||||||
3 Government Servants (Housing) - Loans and Advances | |||||||||
4 Others - Loans and Advances | |||||||||
b) Economic Services (1 to 9) - Loans and Advances | |||||||||
1 Crop Husbandary - Loans and Advances | |||||||||
2 Soil and Water Conservation - Loans and Advances | |||||||||
3 Food Storage and Warehousing - Loans and Advances | |||||||||
4 Co-operation - Loans and Advances | |||||||||
5 Major and Medium Irrigation, etc. - Loans and Advances | |||||||||
6 Power Projects - Loans and Advances | |||||||||
7 Village and Small Industries - Loans and Advances | |||||||||
8 Other Industries and Minerals - Loans and Advances | |||||||||
9 Others - Loans and Advances | |||||||||
2 Non-Developmental Purposes (a + b) - Loans and Advances | |||||||||
a) Government Servants (other than Housing) - Loans and Advances | |||||||||
b) Miscellaneous - Loans and Advances | |||||||||
A. Surplus (+)/Deficit(-) on Capital Account | |||||||||
B. Surplus (+)/Deficit (-) on Revenue Account | |||||||||
C. Overall Surplus (+)/Deficit (-) (A+B) Financing of Surplus(+)/Deficit(-) | |||||||||
D. Increase(+)/ Decrease(-) in Cash Balances | |||||||||
a) Opening Balance | |||||||||
b) Closing Balance | |||||||||
E. Withdrawals from(-)/Additions to(+) Cash balance Investment Account (net) | |||||||||
F. Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net) |